Civic Intelligence

Walpole Village School Inc

990 • Fiscal year 2015 • EIN 02-0318776

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 30, 2015

Organization ProfileWALPOLEVILLAGESCHOOL.ORG
PO Box 63Walpole, NH 03608

(603) 756-4246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$337,322

Down $23,928 (-6.6%) from 2014

Net Assets

Down

$94,511

Down $15,321 (-14%) from 2014

Liabilities

Down

$242,811

Down $8,607 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$153,940

Up $8,492 (+5.8%) from 2014

Expenses

Up

$169,261

Up $10,638 (+6.7%) from 2014

Net Income

Down

-$15,321

Down $2,146 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $398,170Liabilities 2011: $292,392Net Assets 2011: $105,7782011Assets 2012: $381,032Liabilities 2012: $280,502Net Assets 2012: $100,5302012Assets 2013: $364,466Liabilities 2013: $241,459Net Assets 2013: $123,0072013Assets 2014: $361,250Liabilities 2014: $251,418Net Assets 2014: $109,8322014Assets 2015: $337,322Liabilities 2015: $242,811Net Assets 2015: $94,5112015Assets 2016: $334,448Liabilities 2016: $246,921Net Assets 2016: $87,5272016Assets 2017: $360,672Liabilities 2017: $232,085Net Assets 2017: $128,5872017Assets 2018: $323,352Liabilities 2018: $219,922Net Assets 2018: $103,4302018Assets 2019: $313,721Liabilities 2019: $209,559Net Assets 2019: $104,1622019Assets 2020: $316,426Liabilities 2020: $222,056Net Assets 2020: $94,3702020Assets 2021: $327,233Liabilities 2021: $211,126Net Assets 2021: $116,1072021Assets 2022: $284,190Liabilities 2022: $181,312Net Assets 2022: $102,8782022Assets 2023: $138,462Liabilities 2023: $7,352Net Assets 2023: $131,1102023Assets 2024: $148,611Liabilities 2024: $17,672Net Assets 2024: $130,9392024Assets 2025: $151,908Liabilities 2025: $3,749Net Assets 2025: $148,1592025

Highlighted filing

2015

Assets$337,322
Liabilities$242,811
Net Assets$94,511
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $206,492Expenses 2011: $186,607Net Income 2011: $19,8852011Expenses 2012: $144,9932012Revenue 2013: $175,261Expenses 2013: $152,784Net Income 2013: $22,4772013Revenue 2014: $145,448Expenses 2014: $158,623Net Income 2014: -$13,1752014Revenue 2015: $153,940Expenses 2015: $169,261Net Income 2015: -$15,3212015Revenue 2016: $163,674Expenses 2016: $170,658Net Income 2016: -$6,9842016Revenue 2017: $211,456Expenses 2017: $170,396Net Income 2017: $41,0602017Revenue 2018: $140,798Expenses 2018: $165,955Net Income 2018: -$25,1572018Revenue 2019: $174,273Expenses 2019: $173,541Net Income 2019: $7322019Revenue 2020: $168,412Expenses 2020: $178,204Net Income 2020: -$9,7922020Revenue 2021: $191,629Expenses 2021: $169,892Net Income 2021: $21,7372021Revenue 2022: $158,780Expenses 2022: $172,009Net Income 2022: -$13,2292022Revenue 2023: $202,767Expenses 2023: $174,535Net Income 2023: $28,2322023Revenue 2024: $180,252Expenses 2024: $180,423Net Income 2024: -$1712024Revenue 2025: $183,029Expenses 2025: $165,809Net Income 2025: $17,2202025

Highlighted filing

2015

Revenue$153,940
Expenses$169,261
Net Income-$15,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$157,716
Mission and Program Overview

Mission

Provide learning (educational) experiences and an opportunity for social growth and development for children of preschool and kindergarten age

Provide learning (educational) experiences and an opportunity for social growth and development for children of pre-school and kindergarten age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,006$328,727▲ $11,721
Intangible Assets$6,023$5,653▼ $370
Cash and Non-Interest-Bearing Accounts$38,193$2,942▼ $35,251
Prepaid Expenses and Deferred Charges$28--
Total Assets$361,250$337,322▼ $23,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,052$240,072▼ $7,980
Deferred Revenue$3,366$2,739▼ $627
Total Liabilities$251,418$242,811▼ $8,607
Net Assets / Fund Balance
Unrestricted Net Assets$109,832$94,511▼ $15,321
Total Net Assets Fund Balance$109,832$94,511▼ $15,321
Total Liabilities and Net Assets / Fund Balance$361,250$337,322▼ $23,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,942$82,911$319,853
Land$88,200-$88,200
Equipment$3,585$10,069$13,654
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrea Vickers-sivretPresident
Kim DeregoSecretary & Vice President
Alejandra PallaisDirector
Caitlin CassertaDirector
Erinn RichardsonDirector
Heidi GascoyneDirector
Griffin SivretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,539
Program Service Revenue
$127,287
Investment Income
$12
Other Revenue
$9,102
All Other Contributions
$17,539
Change in Net Assets
$-15,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,641
Other Expenses$63,956
Grants and Similar Amounts Paid$8,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,595--$88,595
Depreciation Depletion$12,178--$12,178
Occupancy$11,945--$11,945
Interest$9,900$1,100-$11,000
Grants to Domestic Individuals$8,664--$8,664
Payroll Taxes$8,046--$8,046
All Other Expenses$4,908$364-$5,272
Other Expenses$2,475$7,951-$2,475
Advertising$410--$410
Total Functional Expenses$158,869$10,392$0$169,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,878
Fundraising Direct Expenses$3,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“School does not have committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walpole Village School Inc
EIN
02-0318776
Phone
6037564246
Address
PO BOX 63, WALPOLE, NH 03608

Signing Officer

Name
Griffin Sivret
Title
Treasurer
Phone
6034995991
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Griffin Sivret
Formed
1974
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Thomas E Zaluki
Phone
6033522233
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE ORGANIZATIONS WEB SITE, PARENT HANDBOOK AND ALL REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361250
IRS990/TotalAssetsEOYAmt0337322
IRS990/TotalAssetsGrp/BOYAmt0361250
IRS990/TotalAssetsGrp/EOYAmt0337322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017539
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251418
IRS990/TotalLiabilitiesEOYAmt0242811
IRS990/TotalLiabilitiesGrp/BOYAmt0251418
IRS990/TotalLiabilitiesGrp/EOYAmt0242811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158869
IRS990/TotalProgramServiceRevenueAmt0127287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 OLD KEENE ROAD
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WALPOLEVILLAGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRIFFIN SIVRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034995991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE VILLAGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0020318776
ReturnHeader/Filer/PhoneNum06037564246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020374591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANCAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WILDER STREET PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033522233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ZALUKI
ReturnHeader/ReturnTs02015-11-30T11:38:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,322
Liabilities
$242,811
Net assets
$94,511
Revenue
$153,940
Expenses
$169,261
Net income
-$15,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.83$1.66$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$2.03$1.75$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.81$1.03$1.59$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.11$1.16$1.92$1.70$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.22$0.94$1.68$1.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.10$1.04$1.74$1.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.20$1.03$1.41$1.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.61$2.32$1.29$2.11$1.70$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.47$0.88$1.64$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.37$2.43$0.95$1.54$1.69$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$2.51$1.10$1.45$1.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.41$1.23$1.75$1.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.81$1.01$1.45
2011Summary only. Only limited summary data is available for this year.$3.98$2.92$1.06$2.06$1.87$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits